Financial statements Alkom Serwis
Balance sheet data of ALKOM SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 647 584,81 | 2 584 808,87 | 2 588 388,60 | 2 538 388,57 | 2 750 780,04 | 2 786 969,49 |
| A. Fixed assets | 1 946 470,56 | 2 078 694,15 | 2 057 436,03 | 2 142 833,17 | 2 289 891,38 | 2 232 084,59 |
| B. Current assets | 701 114,25 | 506 114,72 | 530 952,57 | 395 555,40 | 460 888,66 | 554 884,90 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 647 584,81 | 2 584 808,87 | 2 588 388,60 | 2 538 388,57 | 2 750 780,04 | 2 786 969,49 |
| A. Equity | 624 499,79 | 736 953,39 | 779 595,50 | 936 657,42 | 1 266 470,15 | 1 521 846,19 |
| B. Liabilities and provisions for liabilities | 2 023 085,02 | 1 847 855,48 | 1 808 793,10 | 1 601 731,15 | 1 484 309,89 | 1 265 123,30 |
| I. Long-term liabilities | 1 375 624,71 | 1 281 388,71 | 1 197 621,99 | 1 102 492,99 | 1 004 948,29 | 907 410,29 |
| II. Short-term liabilities | 634 561,14 | 555 677,80 | 602 492,34 | 492 669,59 | 474 903,34 | 349 068,67 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.